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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Murphy, Carolyn
    Accountant born in June 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Buist, Jeannine
    Accountant born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Murphy, Peter
    Company Director born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Buist, Charles Edwin
    Company Director born in January 1961
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Buist, Charles Edwin
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressActive Court, 237 Liverpool Road, Southport, Lancashire, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    2,235,067 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PAULMART LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
304,375 GBP2024-06-30
322,485 GBP2023-06-30
Fixed Assets - Investments
724,130 GBP2024-06-30
520,231 GBP2023-06-30
Fixed Assets
1,028,505 GBP2024-06-30
842,716 GBP2023-06-30
Debtors
1,888,653 GBP2024-06-30
1,318,237 GBP2023-06-30
Cash at bank and in hand
1,157,460 GBP2024-06-30
2,423,295 GBP2023-06-30
Current Assets
3,046,113 GBP2024-06-30
3,741,532 GBP2023-06-30
Net Current Assets/Liabilities
1,630,570 GBP2024-06-30
2,192,840 GBP2023-06-30
Total Assets Less Current Liabilities
2,659,075 GBP2024-06-30
3,035,556 GBP2023-06-30
Creditors
Non-current
-175,000 GBP2024-06-30
-275,000 GBP2023-06-30
Net Assets/Liabilities
2,463,604 GBP2024-06-30
2,735,613 GBP2023-06-30
Equity
Called up share capital
1,346 GBP2024-06-30
1,346 GBP2023-06-30
Revaluation reserve
172,650 GBP2024-06-30
176,381 GBP2023-06-30
Retained earnings (accumulated losses)
2,289,608 GBP2024-06-30
2,557,886 GBP2023-06-30
Equity
2,463,604 GBP2024-06-30
2,735,613 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
320,000 GBP2023-06-30
Plant and equipment
187,927 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
507,927 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,600 GBP2024-06-30
51,200 GBP2023-06-30
Plant and equipment
145,952 GBP2024-06-30
134,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,552 GBP2024-06-30
185,442 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,400 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
262,400 GBP2024-06-30
268,800 GBP2023-06-30
Plant and equipment
41,975 GBP2024-06-30
53,685 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
724,130 GBP2024-06-30
520,231 GBP2023-06-30
Additions to investments
131,139 GBP2024-06-30
Other Investments Other Than Loans
724,130 GBP2024-06-30
520,231 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,705,143 GBP2024-06-30
1,091,180 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
36,555 GBP2024-06-30
22,346 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
146,955 GBP2024-06-30
204,711 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,888,653 GBP2024-06-30
1,318,237 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
717,556 GBP2024-06-30
307,153 GBP2023-06-30
Other Taxation & Social Security Payable
Current
251,228 GBP2024-06-30
301,261 GBP2023-06-30
Other Creditors
Current
346,759 GBP2024-06-30
840,278 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
175,000 GBP2024-06-30
275,000 GBP2023-06-30
Bank Borrowings
Secured
275,000 GBP2024-06-30
375,000 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,471 GBP2023-07-01 ~ 2024-06-30
24,943 GBP2022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,471 GBP2024-06-30
24,943 GBP2023-06-30

  • PAULMART LIMITED
    Info
    Registered number 02483105
    icon of addressActive Court 237 Liverpool Road, Birkdale, Southport, Lancashire PR8 4PJ
    Private Limited Company incorporated on 1990-03-20 (35 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.